S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Sanjit Debbarma(Brother) TR-01-007-018-001/63 | ST |
Mala Kutui Para
|
P
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| TRIPURA GRAMIN BANK | Tripura Gramin Bank | UTBI0RRBTGB |
3001007018WL000986
| Credited |
02/07/2015
|
|
|
2
| Sandhya Laxmi Debbarma(Wife) TR-01-007-018-001/122 | ST |
Mala Kutui Para
|
P
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007018WL000986
| Credited |
01/07/2015
|
|
|
3
| Prabir Debbarma(Self) TR-01-007-018-001/124 | ST |
Mala Kutui Para
|
P
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007018WL000986
| Credited |
02/07/2015
|
|
|
4
| Chittaranjan Debbarma(Self) TR-01-007-018-001/66 | ST |
Mala Kutui Para
|
P
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
3001007018WL000986
| Credited |
01/07/2015
|
|
|
5
| Agunia Debbarma(Self) TR-01-007-018-001/67 | ST |
Mala Kutui Para
|
P
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| TRIPURA GRAMIN BANK | Tripura Gramin Bank | UTBI0RRBTGB |
3001007018WL000986
| Credited |
02/07/2015
|
|
|
6
| Parbati Debbarma(Wife) TR-01-007-018-001/64 | ST |
Rabia Para
|
P
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| TRIPURA GRAMIN BANK | Tripura Gramin Bank | UTBI0RRBTGB |
3001007018WL000986
| Credited |
01/07/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |